• Bentley Systems (Exton, PA)
    **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... to users + Call delinquent accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call on small balances for collection… more
    DirectEmployers Association (09/23/25)
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  • SMBC (Springfield, IL)
    Collections Strategies for the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager, the Collections Analyst will assist in ... Operations to mitigate credit losses. In addition, the Collections Analyst will assist with ensuring internal controls documentation is maintained complete… more
    DirectEmployers Association (10/29/25)
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  • Home Depot (Phoenix, AZ)
    **Position Purpose:** The Analyst , Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit ... with the Pro Trade Credit program. Managing and establishing credit lines, providing sound receivables management & customer service, and supporting payments… more
    DirectEmployers Association (09/07/25)
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  • Wheeler Machinery (Salt Lake City, UT)
    Financial Analyst Salt Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
    DirectEmployers Association (10/29/25)
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  • Sharp Electronics Corporation (Austin, TX)
    …Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit more
    DirectEmployers Association (08/20/25)
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  • SMBC (New York, NY)
    …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
    DirectEmployers Association (10/09/25)
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  • Credit / Collections Analyst

    Sage (Lawrenceville, GA)
    …/ Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to… more
    Sage (10/02/25)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    …will be granted after an initial successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit , ... **IAS is recruiting Credit & Collection Analyst I, II,...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
    Innovative Ag Services (09/08/25)
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  • Credit & Collections Analyst

    Aston Carter (Lenexa, KS)
    Description As a Credit & Collections Analyst , you will assist in driving company profitability by ensuring that Credit department objectives are met on ... will help manage cash posting, research short payments, conduct collections and work with Sales & Customer Service to...aging reports for reporting purposes + Review and approve credit invoice files for distribution or correction + Advocate… more
    Aston Carter (10/28/25)
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  • Credit and Collections

    Access Dubuque (Dubuque, IA)
    Credit and Collections Analyst - Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting ... after an initial successful 60-day onboarding period** **Primary Objective:** The Credit & Collections Analyst enforces the company's credit , collection,… more
    Access Dubuque (10/28/25)
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